Billed Entity:
143961
FRN:
895649
Funding Year:
2002
470#:
979170000397582
471#:
331136
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,303.90
Last Date of Service:
 
Disbursed Amount:
$8,303.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,686.98
$1,153.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,243.76
$13,839.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,243.76
$13,839.84
Discount Percent:
60
60
Requested Amount:
$12,146.26
$8,303.90